- Accounting - General (AC)
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FPCR_LINK_OBJ
Linked Objects for Garnishment
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#transactional
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Component: Payment Progam / Payment transfer (DE, JP, US)
- 🔑 Keys (10)
- 💰 Amounts (5)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (1)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| CASE_GUID | Technical Case Key (Case GUID) | |
| BUKRS | Company Code | |
| BELNR | Document Number of an Accounting Document | |
| GJAHR | Fiscal Year | |
| BUZEI | Number of Line Item Within Accounting Document | |
| BUKRS_PAY | Company Code | |
| BELNR_PAY | Document Number of the Payment Document | |
| GJAHR_PAY | Fiscal Year | |
| BUZEI_PAY | Number of Line Item Within Accounting Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of Garnishment (CURRENCY_CO): | ||
| AMOUNT_CO | Garnishment Amount | |
| REDUC_AMOUNT | Reduction Amount | |
| AMOUNT_PAYO | Amount Paid to Creditor | |
| AMOUNT_WAIT | Waiting Amount of Garnishment | |
| AMOUNT_OPEN | Open Garnishment Amount | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| TIME | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS |